| 2005 Budget - Income Tax | ||||
| FUND | DEPT | OBJECT | ||
| 216 | 160 | 5101 | SALARIES - ADMINISTRATION | $ 110,670.00 |
| 216 | 160 | 5102 | SALARIES - STAFF | $ 143,855.00 |
| 216 | 160 | 5103 | OVERTIME | $ 3,300.00 |
| 216 | 160 | 5150 | PERS | $ 35,846.00 |
| 216 | 160 | 5151 | PERS PICK-UP | $ 9,405.00 |
| 216 | 160 | 5152 | HOSPITALIZATION - INSURANCE | $ 71,160.00 |
| 216 | 160 | 5153 | MEDICARE | $ 3,850.00 |
| 216 | 160 | 5155 | WORKERS COMPENSATION - TRANSFER | $ 6,957.00 |
| 216 | 160 | 5200 | TELEPHONE | $ 1,300.00 |
| 216 | 160 | 5201 | AUDIT EXPENSE TRANSFER | $ 2,000.00 |
| 216 | 160 | 5203 | CONTRACT LABOR | $ 7,700.00 |
| 216 | 160 | 5211 | TRAINING & SEMINARS | $ 1,500.00 |
| 216 | 160 | 5212 | INSURANCE AND BONDS | $ 250.00 |
| 216 | 160 | 5213 | DATA PROCESSING | $ 5,800.00 |
| 216 | 160 | 5234 | CONTRACT SERVICES | $ 9,500.00 |
| 216 | 160 | 5238 | SERVICE REIMBURSEMENT - ITT | $ 13,170.00 |
| 216 | 160 | 5300 | INCIDENTALS AND SUPPLIES | $ 20,000.00 |
| 216 | 160 | 5307 | POSTAGE | $ 25,000.00 |
| 216 | 160 | 5402 | REFUNDS | $ 330,000.00 |
| 216 | 160 | 5630 | NEW EQUIPMENT | $ 15,000.00 |
| 216 | 160 | 5900 | GENERAL FUND ALLOCATION | $ 7,491,845.00 |
| 216 | 160 | 5901 | BOND RETIREMENT LAW BLDG. ALLOCATION | $ 156,081.00 |
| 216 | 160 | 5901 | BOND RETIREMENT PARK ALLOCATION | $ 78,039.00 |
| 216 | 160 | 5904 | CEMETERY ALLOCATION | $ 78,039.00 |
| 216 | 160 | 5907 | GF-45% VOTER APPROVED ALLOCATION. | $ 3,511,802.00 |
| 216 | 160 | 5915 | PARKS AND RECREATION ALLOCATION | $ 1,170,601.00 |
| TOTAL INCOME TAX DEPARTMENT | $13,302,670.00 | |||